| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.604.307,19 | 339,4 | 7.418.610,80 | 96,9 | 4.726.042,32 |
| 2021 11 | 4.878.264,87 | 918.075,2 | 4.877.733,57 | -22,2 | -1.390.028,01 |
| 2021 10 | 6.268.292,88 | 476,2 | 5.180.381,65 | 7.601,2 | 6.186.899,24 |
| 2021 9 | 81.393,64 | -95,9 | -1.894.916,16 | -81,3 | -352.742,99 |
| 2021 8 | 434.136,63 | 41.222,3 | 433.086,02 | -90,8 | -4.285.873,67 |
| 2021 7 | 4.720.010,30 | 124,1 | 2.613.950,76 | 635,9 | 4.078.592,79 |
| 2021 6 | 641.417,51 | -67,8 | -1.348.203,76 | -84,0 | -3.372.762,92 |
| 2021 5 | 4.014.180,43 | 381.679,3 | 4.013.128,99 | -40,2 | -2.696.127,08 |
| 2021 4 | 6.710.307,51 | 4.142.065,3 | 6.710.145,51 | 375,7 | 5.299.742,78 |
| 2021 3 | 1.410.564,73 | -26,2 | -501.030,61 | -44,5 | -1.130.091,85 |
| 2021 2 | 2.540.656,58 | 3.500,8 | 2.470.097,44 | 279.231,2 | 2.539.747,03 |
| 2021 1 | 909,55 | -100,0 | -2.608.941,30 | -100,0 | -2.184.786,84 |
| 2020 12 | 2.185.696,39 | -8,2 | -194.837,81 | 411.286,5 | 2.185.165,09 |
| 2020 11 | 531,30 | -100,0 | -6.050.978,24 | -100,0 | -1.087.379,93 |